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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
WEST BENGAL
District Panchayat & Equivalent :
Dakshin Dinajpur
Block Panchayat & Equivalent :
Gangarampur
Type Of Transaction
Expenditures
Activity Code
58368231
Scheme Name
XV Finance Commission
Voucher Date
23/03/2023
Voucher No
XVFC/2022-23/P/975
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
(in Rs.)
236,396
Particulars
NETBILL+IT+CESS+GST+ROYALTY BY MS RAM KUMAR DEB AC ID 58368231 AS PER MB 685
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1886104000244299
RAM KUMAR DEB
223,198
Deduction
Deduction
RAM KUMAR DEB
2,650
Deduction
Deduction
RAM KUMAR DEB
4,062
Deduction
Deduction
RAM KUMAR DEB
2,424
Deduction
Deduction
RAM KUMAR DEB
4,062
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:37:49 PM.
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